Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 197,044 | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,644 | |||||||
25/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 113,315 | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,108 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 17,059 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 75,197 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,419 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 119,935 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/22 | Expenditures | 31,805 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/23 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/25 | Expenditures | 115,392 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 38,716 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/27 | Expenditures | 37,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:30 PM. |